Civic Intelligence

Services by Design Inc DBA Caring Solutions

990 • Fiscal year 2018 • EIN 03-0374478

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.CARINGSOLUTIONS.ORG

View Organization Page

1852 Craig Park CourtSaint Louis, MO 63146

(314) 942-7350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$123,246

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,344,834

Up $592,258 (+34%) from 2017

Net Assets

Up

$993,336

Up $124,676 (+14%) from 2017

Liabilities

Up

$1,351,498

Up $467,582 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$9,204,091

Up $1,900,197 (+26%) from 2017

Expenses

Up

$9,079,415

Up $1,778,802 (+24%) from 2017

Net Income

Up

$124,676

Up $121,395 (+3700%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $360,917Liabilities 2010: $286,037Net Assets 2010: $74,8802010Assets 2011: $538,325Liabilities 2011: $499,314Net Assets 2011: $39,0112011Assets 2012: $572,392Liabilities 2012: $622,842Net Assets 2012: -$50,4502012Assets 2013: $544,610Liabilities 2013: $468,465Net Assets 2013: $76,1452013Assets 2014: $786,266Liabilities 2014: $545,506Net Assets 2014: $240,7602014Assets 2015: $1,083,150Liabilities 2015: $581,533Net Assets 2015: $501,6172015Assets 2016: $1,765,313Liabilities 2016: $899,934Net Assets 2016: $865,3792016Assets 2017: $1,752,576Liabilities 2017: $883,916Net Assets 2017: $868,6602017Assets 2018: $2,344,834Liabilities 2018: $1,351,498Net Assets 2018: $993,3362018Assets 2019: $2,418,095Liabilities 2019: $833,724Net Assets 2019: $1,584,3712019Assets 2020: $3,355,400Liabilities 2020: $662,189Net Assets 2020: $2,693,2112020Assets 2021: $3,659,440Liabilities 2021: $730,131Net Assets 2021: $2,929,3092021Assets 2022: $4,593,011Liabilities 2022: $777,076Net Assets 2022: $3,815,9352022Assets 2023: $7,037,955Liabilities 2023: $1,240,693Net Assets 2023: $5,797,2622023Assets 2024: $8,861,164Liabilities 2024: $1,229,316Net Assets 2024: $7,631,8482024

Highlighted filing

2018

Assets$2,344,834
Liabilities$1,351,498
Net Assets$993,336
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $3,651,9522010Expenses 2011: $3,846,7982011Expenses 2012: $4,489,1712012Revenue 2013: $4,605,385Expenses 2013: $4,478,790Net Income 2013: $126,5952013Revenue 2014: $4,769,172Expenses 2014: $4,604,557Net Income 2014: $164,6152014Revenue 2015: $5,371,448Expenses 2015: $5,111,591Net Income 2015: $259,8572015Revenue 2016: $6,350,535Expenses 2016: $5,986,773Net Income 2016: $363,7622016Revenue 2017: $7,303,894Expenses 2017: $7,300,613Net Income 2017: $3,2812017Revenue 2018: $9,204,091Expenses 2018: $9,079,415Net Income 2018: $124,6762018Revenue 2019: $10,017,909Expenses 2019: $9,426,874Net Income 2019: $591,0352019Revenue 2020: $11,714,196Expenses 2020: $10,605,356Net Income 2020: $1,108,8402020Revenue 2021: $10,246,467Expenses 2021: $10,180,251Net Income 2021: $66,2162021Revenue 2022: $12,430,151Expenses 2022: $11,487,845Net Income 2022: $942,3062022Revenue 2023: $15,068,563Expenses 2023: $13,087,236Net Income 2023: $1,981,3272023Revenue 2024: $16,838,944Expenses 2024: $15,004,358Net Income 2024: $1,834,5862024

Highlighted filing

2018

Revenue$9,204,091
Expenses$9,079,415
Net Income$124,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,261,927
Mission and Program Overview

Mission

Caring solutions provides community based services to children and adults with developmental disabilities, medical needs, and/or psychiatric and behavioral needs. Services are provided in supported living homes, host families, companion homes or natural homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$725,210$953,683▲ $228,473
Land, Buildings, and Equipment, Net$804,447$829,667▲ $25,220
Pledges and Grants Receivable$72,000$310,167▲ $238,167
Savings and Temporary Cash Investments$80,296$127,306▲ $47,010
Prepaid Expenses and Deferred Charges$24,058$71,669▲ $47,611
Cash and Non-Interest-Bearing Accounts$37$-19,628▼ $19,665
Total Assets$1,752,576$2,344,834▲ $592,258
Other Assets Total$46,528$71,970▲ $25,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,519$1,031,646▲ $446,127
Accounts Payable and Accrued Expenses$298,397$319,852▲ $21,455
Total Liabilities$883,916$1,351,498▲ $467,582
Net Assets / Fund Balance
Unrestricted Net Assets$789,087$618,284▼ $170,803
Temporarily Rstr Net Assets$79,573$375,052▲ $295,479
Total Net Assets Fund Balance$868,660$993,336▲ $124,676
Total Liabilities and Net Assets / Fund Balance$1,752,576$2,344,834▲ $592,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,596$39,061$653,657
Equipment$151,211$115,830$267,041
Land$48,300-$48,300
Other Land Buildings$15,560-$15,560
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeleine HawnExecutive DirectorFT$119,466$3,780$123,246

Board Members and Trustees

NameTitle
Joseph IlgesPresident
Greg BeasleyVice President
Bill CouchDirector
Frank HaaseDirector
Joyce SmithDirector
Kevin MeyerDirector
Pearson BuellDirector
Ralph ButlerDirector
Renee EickmeierDirector
Saint RiceDirector
Zachary LoraineDirector
John HutchensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,171
Program Service Revenue
$8,667,344
Investment Income
$74
Other Revenue
$19,502
All Other Contributions
$444,759
Change in Net Assets
$124,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,204,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,000
Total Revenue per Audited Statements
$9,245,091
Total Revenue per Form 990
$9,204,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,441,979
Other Expenses$2,578,867
Total Fundraising Expense$191,122
Professional Fundraising Fees$58,569
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,158,374$599,622$47,277$5,805,273
Payroll Taxes$409,106$57,558$6,230$472,894
Insurance$334,912$47,119$5,100$387,131
All Other Expenses$176,253$139,573$33,803$349,629
Other Expenses$111,631$15,706$1,700$129,037
Current Officers, Directors, Trustees, and Key Employees-$97,020$28,980$126,000
Occupancy$14,411$92,405-$106,816
Depreciation Depletion$73,113--$73,113
Fees for Services Accounting-$64,812-$64,812
Fees for Services Professional Fundraising--$58,569$58,569
Information Technology$37,737$8,903$6,311$52,951
Interest-$41,143-$41,143
Office Expenses$15,391$23,059$774$39,224
Other Employee Benefits$5,557$13,662$1,100$20,319
Pension Plan Contributions-$16,215$1,278$17,493
Total Functional Expenses$7,625,273$1,263,020$191,122$9,079,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,120,415
Expenses per Audited Statements$9,079,415
Total Expenses per Form 990$9,079,415
Expenses Not Reported on Form 990$41,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,745
Professional Fundraising Fees$58,569
Fundraising Direct Expenses$57,836

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,137$35,282$11,820$23,462
Golf Tournament$53,020$27,463$8,720$18,743
Total Events$135,157$62,745$57,836$4,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the treasurer reviews the 990 prior to its filing with the irs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Services by Design Inc
EIN
03-0374478
Phone
3149427350
Address
1852 CRAIG PARK COURT, SAINT LOUIS, MO 63146

Signing Officer

Name
Madeleine Hawn
Title
Executive Director
Phone
3149427350
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeleine Hawn
Formed
2001
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
377
Volunteers
80

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Angela Dorn CPA
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be "more likely than not" before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The organization has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the years ended december 31, 2018 and 2017.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0585519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01031646
IRS990/NetAssetsOrFundBalancesBOYAmt0868660
IRS990/NetAssetsOrFundBalancesEOYAmt0993336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092405
IRS990/OccupancyGrp/ProgramServicesAmt014411
IRS990/OccupancyGrp/TotalAmt0106816
IRS990/OfficeExpensesGrp/FundraisingAmt0774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023059
IRS990/OfficeExpensesGrp/ProgramServicesAmt015391
IRS990/OfficeExpensesGrp/TotalAmt039224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046528
IRS990/OtherAssetsTotalGrp/EOYAmt071970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020319
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt01700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115706
IRS990/OtherExpensesGrp/ProgramServicesAmt0908276
IRS990/OtherExpensesGrp/ProgramServicesAmt1193977
IRS990/OtherExpensesGrp/ProgramServicesAmt2186535
IRS990/OtherExpensesGrp/ProgramServicesAmt3111631
IRS990/OtherExpensesGrp/TotalAmt0908276
IRS990/OtherExpensesGrp/TotalAmt1240200
IRS990/OtherExpensesGrp/TotalAmt2186535
IRS990/OtherExpensesGrp/TotalAmt3129037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014593
IRS990/OtherRevenueTotalAmt014593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05158374
IRS990/OtherSalariesAndWagesGrp/TotalAmt05805273
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409106
IRS990/PayrollTaxesGrp/TotalAmt0472894
IRS990/PensionPlanContributionsGrp/FundraisingAmt01278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016215
IRS990/PensionPlanContributionsGrp/TotalAmt017493
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071669
IRS990/PrincipalOfficerNm0MADELEINE HAWN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL SUPPORTED L
IRS990/ProgramServiceRevenueGrp/Desc1SHARED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING ASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03971142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13442388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21196822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03971142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13442388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21196822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356992
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARED LIVING-THIS PROGRAM IS DESIGNED TO PROVIDE SUPPORT TO CLIENTS THROUGH THE FOLLOWING METHODS: COMPANION-STAFF LIVES WITH CLIENT HOST-CLIENT LIVES WITH THE STAFF IN THE FAMILY HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02631473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03100158
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - THIS IS AN ADVANCED SUPPORT PROGRAM FOR CLIENTS NEEDING MORE CARE. THIS PROGRAM INCLUDES PROVIDING RESPITE AT VALENTINE PLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01924821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01814888
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING ASSISTANCE (ILA)-THIS PROGRAM PROVIDES UP TO TEN HOURS OF SUPPORT PER WEEK TO CLIENTS. THIS PROGRAM IS FUNDED THROUGH THE DEVELOPMENTAL DISABILITY RESOURCE BOARD IN ST. CHARLES COUNTY, MISSOURI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt02386667
IRS990/PYOtherRevenueAmt012861
IRS990/PYProgramServiceRevenueAmt06832368
IRS990/PYRevenuesLessExpensesAmt03281
IRS990/PYSalariesCompEmpBnftPaidAmt04856279
IRS990/PYTotalExpensesAmt07300613
IRS990/PYTotalProfFndrsngExpnsAmt057667
IRS990/PYTotalRevenueAmt07303894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124676
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03653505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME AND FUNDRAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030600486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47450
IRS990ScheduleA/PublicSupportPY170Pct00.51780
IRS990ScheduleA/PublicSupportTotal170Amt01217115
IRS990ScheduleA/SubstantialContributorsTotAmt0970957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188072
IRS990ScheduleA/TotalSupportAmt02565034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653657
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041000
IRS990ScheduleD/DonatedServicesUseFcltsAmt041000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267041
IRS990ScheduleD/ExpensesNotReportedAmt041000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09079415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015560

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,344,834
Liabilities
$1,351,498
Net assets
$993,336
Revenue
$9,204,091
Expenses
$9,079,415
Net income
$124,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$1.23$7.63$16.8$15.0$1.83
2023Detailed filing. Detailed filing data is available for this year.$7.04$1.24$5.80$15.1$13.1$1.98
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.78$3.82$12.4$11.5$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.73$2.93$10.2$10.2$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.66$2.69$11.7$10.6$1.11
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.83$1.58$10.0$9.43$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.34$1.35$0.99$9.20$9.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.88$0.87$7.30$7.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.90$0.87$6.35$5.99$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.58$0.50$5.37$5.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.55$0.24$4.77$4.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.47$0.08$4.61$4.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.62$0.05$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.04$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.07$3.65